DISTRICT DIRECTOR EXPENSE FORM

This form is for District Conference expenses (reimbursements or direct payments).

Please use the general expense form for reimbursements for hotel, mileage, etc from attending Board of Directors meetings or visiting chapters.

"*" indicates required fields

District Number*

Name of District Director*

First Last

Email*

Address*

Street Address Address Line 2 City State ZIP Code

Amount Type*

Please choose the best description for your request.

Reimbursement

Direct Payment

Description of Expenses*

Please give a short description of the expenses. For example, “Provided donuts and coffee for District I Honors Recital.”

Date(s) of Expenses*

Amount requested*

Receipts

Please upload your receipts here. Receipts are required for reimbursements.

Drop files here or

Accepted file types: pdf, jpg, jpeg, png, gif, Max. file size: 512 MB.

Direct Payment Recipient

Direct Payment Recipient Email

Direct Payment Address

Street Address Address Line 2 City State ZIP Code

Date Needed

Please make your request at least two weeks before you need the funds. If a due date is imminent, fill out the form, and send an email to the WSMTA Treasurer ([email protected]).

Phone

This field is for validation purposes and should be left unchanged.